The sales for the December 2024 quarter moved up 46.09% to Rs. 75.91 millions as compared to Rs. 51.96 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 100.58% to Rs. 17.19 millions from Rs. 8.57 millions in the previous quarter.Operating profit surged to 59.25 millions from the corresponding previous quarter of 36.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 75.91 | 51.96 | 46.09 | 208.36 | 149.77 | 39.12 | 187.36 | 103.48 | 81.06 |
| Other Income | 0.65 | 0.50 | 30.00 | 1.06 | 0.50 | 112.00 | 1.47 | 0.46 | 219.57 |
| PBIDT | 59.25 | 36.32 | 63.13 | 157.74 | 97.86 | 61.19 | 135.49 | 82.00 | 65.23 |
| Interest | 37.10 | 21.92 | 69.25 | 104.74 | 60.45 | 73.27 | 93.60 | 44.06 | 112.44 |
| PBDT | 22.15 | 14.40 | 53.82 | 53.00 | 37.41 | 41.67 | 41.89 | 37.94 | 10.41 |
| Depreciation | 0.71 | 0.67 | 5.97 | 2.03 | 1.78 | 14.04 | 2.61 | 0.63 | 314.29 |
| PBT | 21.44 | 13.73 | 56.15 | 50.97 | 35.63 | 43.05 | 39.28 | 37.31 | 5.28 |
| TAX | 4.25 | 5.16 | -17.64 | 11.69 | 14.57 | -19.77 | 12.94 | 11.11 | 16.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.30 | 0.10 | -4400.00 |
| PAT | 17.19 | 8.57 | 100.58 | 39.28 | 21.06 | 86.51 | 26.34 | 26.20 | 0.53 |
| Equity | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 |
| PBIDTM(%) | 78.05 | 69.90 | 11.66 | 75.71 | 65.34 | 15.86 | 72.32 | 79.24 | -8.74 |
